CA Dhimant Anadkat
This Query has 3 replies

This Query has 3 replies

10 December 2016 at 20:11

Excise duty in sweets & namkeens

Whether sweets (Mithai) & Namkeens are chargeable to Excise Duty..?
if yes please Give Tariff heading




rupesh kumar
This Query has 2 replies

This Query has 2 replies

10 December 2016 at 08:23

Cenvat credit

Cenvat credit taken or not in Ink cartage Kindly reply me for claim cenvat credit


Raja Dey
This Query has 1 replies

This Query has 1 replies

09 December 2016 at 16:54

Material diversion

Please suggest how to change excise invoice in the following scenario
Suppose, consignor sold the material which is subsequently rejected by the consignee.
a) The consignor sold the material to the other consignee (nearest to such location) instead of taking back the material to Plant (to avoid addl. freight cost).
b) The consignor transfer the material to the nearest consignment stockiest depot (thru system return entry in virtual plant and subsequent stock transfer to CSA point) and sell thereof.
How to change the excise invoice. Shall one go for manual correction in excise invoice or there is other option to change system sales records as well as excise invoice?

Regards,
Raja Dey
+91 98301 94815 / +91 90070 19370


venkateswarlu.
This Query has 1 replies

This Query has 1 replies

06 December 2016 at 23:02

Exempted Goods

We are doing the Business of Laying of Pipeline and Construction of Water Treatment Plant. we need to purchase the goods for water treatment plant. we have exempted from excise duty provided on submission of excise duty certificate from collector or district magistrate as per notification 12/2012. But supplier contention is that they may supply the exempted goods subject to consideration of Rule 6(3) reversal of 6 percent I.e adding of 6 percentage to cost. is it tenable. can we need to reimburse additional 6 percentage? is it tenable when supplier purchasing goods from other vendors and suppling to my company and even if supplier is getting good margin from sub vendors? whether linkage of 12/2012 dates 17.03.12 is with 6(3) is correct?. Please clarify me



Anonymous
This Query has 1 replies

This Query has 1 replies

02 December 2016 at 16:11

Importer of coal

Hello,
One of my client is importing coal and coke from outside the country. Does he need to register under Excise or customs department.Presently he is not maintaining any warehouse.If client is directly dumping from port and making sale from the port. Does he liable to register under excise. He is already registered under state sales tax act.Please explain me under which he has to be registered.


Aditya Bhattasana
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 12:54

About ssi exemption

If a partnership firm having some of its common partners in its holding private company, gets separatedfrom that company, then can it claim it's own new excise limit of 1.5 crore?


manish
This Query has 1 replies

This Query has 1 replies

26 November 2016 at 16:11

Are-1 related issues

I want to know that if we are making Are-1 for export to goods . (this is direct export.). my question is that buyer and consignee is different in this case. can i write only buyer name in the are-1 . is this right according to excise and export rules .

if i write consignee party name in the are-1 and also write buyer name as a/c (account of care ). just like
a is buyer and b is consignee. i can write . a(party name)
A/c b(party name)

it is correct or not.

please give reply as per rule and regulation .

what is the right procedure to write in Are-1. because buyer will give to us amount.

please give reply more and more on this topic .




Anonymous
This Query has 1 replies

This Query has 1 replies

26 November 2016 at 09:21

By mistake

we are deposit interest on excise duty code no;-380031( other duty's) not deposit in code no;-380087(other receipt )

because by mistake selecting code option is other duty's.

Please Help us What are we do. Can i have pay any demand or repayment.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 November 2016 at 14:17

Use of cenvat credit prior to production

We have manufacturing unit to manufacture product 'X'

in same premises we have taken up new project to manufacture product 'Y' manufacturing activity of product 'Y' will start after 6 month.

can i use the credit of capital goods purchased for product 'Y' against my duty liability of product 'X''s sale??



Anonymous
This Query has 1 replies

This Query has 1 replies

19 November 2016 at 15:43

Cenvat credit

Dear Sir/ madam,

We "X" propitiatory excise registered manufacturing company planning to close its manufacturing activity on 31.03.17 and will surrender the excise registration same day. After surrender immediately next day i.e.on 01.04.17 we will take new excise registration on same premises for manufacturing activity for a Private Limited company where X is 50% share holder. If we follow the above procedure then whether X has to make excise invoice for stock transfer on 31.03.16 !! if yes then whether the new private limited company can take modvat credit against this stock transfer inovice. !!

pls advice.

Regards
Goutam





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